1. Total business operating revenue
|
2,823
|
26,613
|
27,555
|
12,081
|
3,437
|
2. Deductions of revenue
|
0
|
7
|
|
5
|
|
3. Net revenues (1)-(2)
|
2,823
|
26,607
|
27,555
|
12,075
|
3,437
|
4. Cost of goods sold
|
2,243
|
24,778
|
25,496
|
10,433
|
2,859
|
5. Gross profit (3)-(4)
|
580
|
1,828
|
2,059
|
1,642
|
578
|
6. Revenue of financial operations
|
0
|
0
|
11
|
48
|
0
|
7. Financial expense
|
44
|
67
|
9
|
33
|
74
|
-In which: Loan interest expenses
|
44
|
67
|
9
|
33
|
74
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
189
|
847
|
991
|
904
|
174
|
10. Enterprise administration expenses
|
287
|
683
|
676
|
677
|
443
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60
|
232
|
394
|
75
|
-113
|
12. Other income
|
0
|
74
|
16
|
83
|
9
|
13. Other expenses
|
19
|
0
|
16
|
13
|
31
|
14. Other profit (12)-(13)
|
-19
|
74
|
0
|
71
|
-22
|
15. Total accounting profit before tax (11)+(14)
|
42
|
306
|
394
|
146
|
-135
|
16. Costs of current corporate income tax
|
12
|
69
|
79
|
38
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12
|
69
|
79
|
38
|
|
19. Profit after corporate income tax (15)-(18)
|
30
|
237
|
314
|
107
|
-135
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30
|
237
|
314
|
107
|
-135
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|